The currency of the account.
- Retrieve a single account opening request
Account creation (1.0)
https://docs.solarisgroup.com/_mock/api-reference/onboarding/account-creation/
Request
Creates an account opening request for a specific customer. See the account opening guide for more information about this process and its associated stages.
The ID (e.g., person_id
or business_id
) of the customer for whom you're opening the account.
The type of customer for whom you're opening an account. Use Person
for B2C and Freelancer customers and Business
for B2B customers.
The product name for which you want to open an account. Check the account opening guide for more information about this field.
The type of account you want to open. Must correspond to the product_name
and customer_type
. Check the account opening guide for more information about this field.
The BIC to apply to the account. Choose the BIC that corresponds with the branch in which you want to open the account.
- Mock Server
https://docs.solarisgroup.com/_mock/api-reference/onboarding/account-creation/v1/accounts/opening_requests
- Payload
- cURL
- Java
- Python
- Node.js
- Go
- Ruby
- PHP
{ "customer_id": "b109ee6f66d2a061e006bd31c6455df2cper", "customer_type": "Person", "product_name": "CURRENT_ACCOUNT_CONSUMER_GERMANY", "account_type": "CHECKING_PERSONAL", "account_purpose": "primary", "account_bic": "SOBKDEB2XXX", "account_currency": "EUR" }
The account opening request was successfully initiated.
The ID (e.g., person_id
or business_id
) of the customer for whom you're opening the account.
The type of customer for whom you're opening an account. Use Person
for B2C and Freelancer customers and Business
for B2B customers.
The status of the account opening request.
The product name for which you want to open an account. Check the account opening guide for more information about this field.
The type of account you want to open. Must correspond to the product_name
and customer_type
. Check the account opening guide for more information about this field.
The purpose of the account. Use primary unless otherwise instructed.
The BIC to apply to the account. Choose the BIC that corresponds with the branch in which you want to open the account.
The reason why the AOR was rejected.
The timestamp (date-time) when the AOR was created.
{ "id": "f8d7fbbd587047a0aa449ce69d2d6c08aorq", "customer_id": "b109ee6f66d2a061e006bd31c6455df2cper", "customer_type": "Person", "status": "COMPLETED", "product_name": "CURRENT_ACCOUNT_CONSUMER_GERMANY", "account_type": "CHECKING_PERSONAL", "account_purpose": "primary", "account_bic": "SOBKDEB2XXX", "account_currency": "EUR", "rejection_reason": { "failed_validation": "consumer_age_over_18", "details": "Customer is not over 18 years old." }, "account_id": "c5a0e32369e9372e0fdf490294cecd8dcacc", "iban": "DE49110101013998767672", "created_at": "2021-12-22T15:05:33.634+00:00", "updated_at": "2021-12-22T15:05:33.634+00:00" }
- Mock Server
https://docs.solarisgroup.com/_mock/api-reference/onboarding/account-creation/v1/accounts/opening_requests
- Payload
- cURL
- Java
- Python
- Node.js
- Go
- Ruby
- PHP
No request payload
{ "id": "a95f2aaf-4e0c-4d49-8021-8a16a884ed86", "status": "400", "code": "build_pagination_headers_failure", "title": "Failed to build pagination headers.", "detail": "Cannot connect to database." }
- Mock Server
https://docs.solarisgroup.com/_mock/api-reference/onboarding/account-creation/v1/accounts/opening_requests/{id}
- Payload
- cURL
- Java
- Python
- Node.js
- Go
- Ruby
- PHP
No request payload
The operation was successful.
The ID (e.g., person_id
or business_id
) of the customer for whom you're opening the account.
The type of customer for whom you're opening an account. Use Person
for B2C and Freelancer customers and Business
for B2B customers.
The status of the account opening request.
The product name for which you want to open an account. Check the account opening guide for more information about this field.
The type of account you want to open. Must correspond to the product_name
and customer_type
. Check the account opening guide for more information about this field.
The purpose of the account. Use primary unless otherwise instructed.
The BIC to apply to the account. Choose the BIC that corresponds with the branch in which you want to open the account.
The reason why the AOR was rejected.
The timestamp (date-time) when the AOR was created.
{ "id": "f8d7fbbd587047a0aa449ce69d2d6c08aorq", "customer_id": "b109ee6f66d2a061e006bd31c6455df2cper", "customer_type": "Person", "status": "COMPLETED", "product_name": "CURRENT_ACCOUNT_CONSUMER_GERMANY", "account_type": "CHECKING_PERSONAL", "account_purpose": "primary", "account_bic": "SOBKDEB2XXX", "account_currency": "EUR", "rejection_reason": { "failed_validation": "consumer_age_over_18", "details": "Customer is not over 18 years old." }, "account_id": "c5a0e32369e9372e0fdf490294cecd8dcacc", "iban": "DE49110101013998767672", "created_at": "2021-12-22T15:05:33.634+00:00", "updated_at": "2021-12-22T15:05:33.634+00:00" }